Shengda Resources Co.,Ltd.

Name: Shengda Resources Co.,Ltd. Financial Statements
Creator: AlphaPilot

000603.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥2,013	CN¥2,254	CN¥1,879	CN¥1,638
% Growth	-10.7%	19.9%	14.7%	–
Cost of Goods Sold	CN¥1,057	CN¥1,537	CN¥876	CN¥547
Gross Profit	CN¥956	CN¥716	CN¥1,003	CN¥1,091
% Margin	47.5%	31.8%	53.4%	66.6%
R&D Expenses	CN¥14	CN¥22	CN¥24	CN¥17
G&A Expenses	CN¥264	CN¥245	CN¥229	CN¥196
SG&A Expenses	CN¥265	CN¥247	CN¥234	CN¥197
Sales & Mktg Exp.	CN¥1	CN¥1	CN¥4	CN¥2
Other Operating Expenses	CN¥239	CN¥197	CN¥125	CN¥162
Operating Expenses	CN¥518	CN¥466	CN¥382	CN¥377
Operating Income	CN¥438	CN¥250	CN¥621	CN¥714
% Margin	21.8%	11.1%	33.1%	43.6%
Other Income/Exp. Net	CN¥123	CN¥6	-CN¥6	-CN¥0
Pre-Tax Income	CN¥561	CN¥256	CN¥615	CN¥714
Tax Expense	CN¥87	CN¥52	CN¥110	CN¥119
Net Income	CN¥390	CN¥148	CN¥365	CN¥422
% Margin	19.4%	6.6%	19.4%	25.7%
EPS	0.565	0.21	0.528	0.611
% Growth	169.2%	-60.3%	-13.5%	–
EPS Diluted	0.565	0.21	0.528	0.611
Weighted Avg Shares Out	690	705	690	690
Weighted Avg Shares Out Dil	690	705	690	690
Supplemental Information	–	–	–	–
Interest Income	CN¥6	CN¥2	CN¥2	CN¥2
Interest Expense	CN¥90	CN¥71	CN¥81	CN¥91
Depreciation & Amortization	CN¥204	CN¥194	CN¥177	CN¥134
EBITDA	CN¥712	CN¥479	CN¥816	CN¥914
% Margin	35.4%	21.3%	43.4%	55.8%